| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 98010101922017 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 310001747971,fd 30.11.2017,seri 724739164 |